Good Morning!
I have an issue with not being able to modify the due dates of invoices being posted using Purchase Orders. My employer only does 2 cheque runs a week and they are on specific days. I need to be able to modify due dates of invoices to be able to make sure Vendors are being paid on time and to make sure the dates coincide with our cheque dates. The only way that I have found that you can modify the due date is when the Vendor invoice has a discount allowance that you can enter when in the F9 feild. Some of the Vendors do not offer discounts and the area for the due date is auto populated from the payment terms. Is there a work around or a way to gain access to have this area opened up for editing in the invoice tab?